Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | XVFC/2021-22/R/5 | 1,159,443 | 09/10/2021 | XVFC/2021-22/P/22 | 19,544 | |||||||||
09/10/2021 | XVFC/2021-22/P/23 | 49,690 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/24 | 16,886 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/25 | 38,516 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/26 | 49,816 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/27 | 48,138 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/28 | 43,118 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/29 | 18,424 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/30 | 24,267 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/31 | 43,194 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/32 | 39,094 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/33 | 45,560 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/34 | 22,152 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/35 | 8,660 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/36 | 5,554 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/37 | 19,875 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/38 | 6,656 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/40 | 39,200 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/41 | 36,267 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/42 | 32,380 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/43 | 49,607 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/44 | 36,031 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/45 | 25,064 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/46 | 27,624 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/47 | 13,298 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/48 | 16,130 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/49 | 14,717 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/50 | 49,088 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/51 | 120,912 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/52 | 30,619 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/53 | 9,800 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/54 | 48,949 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/55 | 19,200 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/56 | 17,200 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/57 | 17,680 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/58 | 19,880 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/59 | 10,800 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/60 | 14,720 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/61 | 17,860 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/62 | 13,706 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/63 | 12,790 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/64 | 6,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/65 | 5,450 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/66 | 3,200 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/67 | 2,430 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/68 | 2,950 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/69 | 1,700 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/70 | 37,509 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/71 | 19,500 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/72 | 12,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/73 | 8,450 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/74 | 16,390 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/75 | 11,970 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/76 | 4,050 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/77 | 11,830 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/78 | 4,110 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/79 | 2,770 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/80 | 5,360 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/81 | 22,180 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/82 | 21,100 | ||||||||||||
|